Budget: 3 317 917 681.00
Budget allocation by fund
Budget of the Operational Programme Development of Regions Programme 2021-2027 by funds
| Programming Period |
ERDF
|
NF
|
JTF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
1 521 070 000.00
|
322 424 120.00
|
0.00
|
1 843 494 120.00
|
| 2024 |
0.00
|
100 985 081.00
|
1 373 438 480.00
|
1 474 423 561.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
1 521 070 000.00
|
423 409 201.00
|
1 373 438 480.00
|
3 317 917 681.00
|
Implementation of the Operational Programme Development of Regions Programme 2021-2027 by year
| Year |
Budget * |
Contracted Amounts ** |
Actual amounts paid *** |
| Total |
EU Funding |
NF Funding |
Total-Grants |
EU Funding |
% of Implementation**** |
Total |
EU Funding |
% of Implementation**** |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
1 843 494 120.00
|
1 521 070 000.00
|
322 424 120.00
|
69 691 695.95
|
56 452 227.26
|
3.78
|
70 873 552.95
|
58 452 420.00
|
3.84
|
| 2024 |
3 317 917 681.00
|
2 894 508 480.00
|
423 409 201.00
|
151 934 841.88
|
117 938 020.85
|
4.58
|
99 569 616.38
|
79 896 765.75
|
3.00
|
| 2025 |
3 317 917 681.00
|
2 894 508 480.00
|
423 409 201.00
|
1 133 587 647.75
|
928 677 734.14
|
34.17
|
226 239 297.68
|
182 763 015.82
|
6.82
|
| 2026 |
3 317 917 681.00
|
2 894 508 480.00
|
423 409 201.00
|
1 301 906 494.68
|
1 070 995 225.09
|
39.24
|
226 239 297.68
|
182 763 015.82
|
6.82
|
| 2027 |
3 317 917 681.00
|
2 894 508 480.00
|
423 409 201.00
|
1 301 906 494.68
|
1 070 995 225.09
|
39.24
|
226 239 297.68
|
182 763 015.82
|
6.82
|
| 2028 |
3 317 917 681.00
|
2 894 508 480.00
|
423 409 201.00
|
1 301 906 494.68
|
1 070 995 225.09
|
39.24
|
226 239 297.68
|
182 763 015.82
|
6.82
|
| 2029 |
3 317 917 681.00
|
2 894 508 480.00
|
423 409 201.00
|
1 301 906 494.68
|
1 070 995 225.09
|
39.24
|
226 239 297.68
|
182 763 015.82
|
6.82
|
| 2030 |
3 317 917 681.00
|
2 894 508 480.00
|
423 409 201.00
|
1 301 906 494.68
|
1 070 995 225.09
|
39.24
|
226 239 297.68
|
182 763 015.82
|
6.82
|
| Total |
3 317 917 681.00
|
2 894 508 480.00
|
423 409 201.00
|
1 301 906 494.68
|
1 070 995 225.09
|
39.24
|
226 239 297.68
|
182 763 015.82
|
6.82
|
Notes:
* - Operational Programme cumulative budget by year. The budget includes the performance reserve in the amount of 6%.
** - Cumulative amount of the contracted funds
*** - The amount of the actual amounts paid cumulative
**** - A percentage of the total to the total program budget. For the RDP, the amounts include only the implementation of grant procedures announced in the UMIS.
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
